$RFMK The 10K is complete (with the notable ex
Post# of 1906
$RFMK The 10K is complete (with the notable exception of the audited financials). We have made adjustments to the 10K as we have moved along to have a current document to send to the SEC. Once the audit is complete, we will file the 10K and send the Form 10 immediately thereafter.
The audit for the purposes of the 10K has to be for a two year period. Since 2010 was too much of a challenge to complete due to changes in previous management, we had to wait until 2012 ended, compile all the numbers and go to audit again with 2012 to satisfy that two year period. Significantly for the future, we have built all of our 2010-2013 records into our Netsuite system which makes the audit a lot easier for our consulting firm as well as the auditing firm.
http://rapid-fire-marketing.com/update-to-sha...s-business
(0)
(0)